Archive›Mon Jul 13›Southeast›SE-2›Lumiere Bluegrass Commons›KPI tree
KPI tree · Southeast

Lumiere Bluegrass Commons — Monday, July 13, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
264
LY 255
+$130.82 to the gap
×
Conversion
21.21%
LY 21.18%
+$6.46 to the gap
×
AST
$68.34
LY $68.64
−$16.58 to the gap
=
Net sales
$3,827.26
LY $3,706.56
gap +$120.70
↳
AUS
$20.58
LY $20.59
−$2.86 to the gap
×
UPT
3.32
LY 3.33
−$13.72 to the gap
Traffic +$130.82, conversion +$6.46 and AST −$16.58 sum to +$120.70 — the sales gap, to the cent. Residual interaction $0.00. sequential (waterfall) attribution, fixed driver order traffic -> conversion -> AST; AST split AUS -> UPT

Driver contributions

DriverContribution to the gap
TRAFFIC+$130.82
CONVERSION+$6.46
AST−$16.58
Sum = the sales gap+$120.70
Residual interaction$0.00
AST splits intoContribution to the gap
AUS−$2.86
UPT−$13.72
Sum = the AST contribution−$16.58
Sequential attribution telescopes exactly, so the residual is zero by construction — it is computed and shown rather than assumed (BR-20). Both columns above are shown to the cent so that they sum to their own totals as printed.

What if — the calculator

Checking the calculator against the catalog…
—
·

This calculator holds no formula. It is handed the catalog's own driver values and evaluates the catalog's own identity; it verifies that it reproduces the catalog's figure before it will let you touch a slider (BR-20).

← Store Manager page · hourly view

Colour tokens: gold = an input the business asserted · blue = a figure presented as given · green = calculated here. Dotted underline = hover for the formula.